Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 210,780 | 01/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 185,705 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 122,493 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 115,750 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 112,258 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/33 | Expenditures | 29,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:11:26 PM. |